LXYRDM_DLVRY_DOC_NP SAP (Not processed delivery documents for yard monitor) Structure details

Dictionary Type: Structure
Description: Not processed delivery documents for yard monitor




ABAP Code to SELECT data from LXYRDM_DLVRY_DOC_NP
Related tables to LXYRDM_DLVRY_DOC_NP
Access table LXYRDM_DLVRY_DOC_NP




Structure field list including key, data, relationships and ABAP select examples

LXYRDM_DLVRY_DOC_NP is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Not processed delivery documents for yard monitor" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_LXYRDM_DLVRY_DOC_NP TYPE LXYRDM_DLVRY_DOC_NP.

The LXYRDM_DLVRY_DOC_NP table consists of various fields, each holding specific information or linking keys about Not processed delivery documents for yard monitor data available in SAP. These include REFER (Reference Document), TKNUM (Shipment Number), IMWRK (Delivery has Status 'In Plant'), ERNAM (Name of Person who Created the Object).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP LXYRDM_DLVRY_DOC_NP structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
RFTYPReference Document Type LXYRD_RFDTYCHAR2LXYRD_RFDTY
REFERReference Document LXYRD_DOCRFCHAR10ALPHALXYRD_DOCRF
TKNUMShipment Number TKNUMCHAR10Assigned to domainALPHATKNUMTNRSD_F4_SHP_ID
IMWRKDelivery has Status 'In Plant' IMWRKCHAR1XFELD
ERNAMName of Person who Created the Object ERNAMCHAR12USNAM
ERZETEntry time ERZETTIMS6UZEIT
ERDATDate on Which Record Was Created ERDATDATS8DATUM
BZIRKSales district BZIRKCHAR6Assigned to domainBZIRKBZI
VSTELShipping Point/Receiving Point VSTELCHAR4Assigned to domainVSTELVST
VKORGSales Organization VKORGCHAR4Assigned to domainVKORGVKOC_VKORG
LFARTDelivery Type LFARTCHAR4Assigned to domainLFARTALT
AUTLFComplete delivery defined for each sales order? AUTLFCHAR1XFELD
KZAZUOrder Combination Indicator KZAZU_DCHAR1XFELD
WADATPlanned goods movement date WADAKDATS8DATUM
LDDATLoading Date LDDATDATS8DATUM
TDDATTransportation Planning Date TDDAT_DDATS8DATUM
LFDATDelivery Date LFDAT_VDATS8DATUM
KODATPicking Date KODATDATS8DATUM
ABLADUnloading Point ABLADCHAR25TEXT25
INCO1Incoterms (Part 1) INCO1CHAR3Assigned to domainINCO1
INCO2Incoterms (Part 2) INCO2CHAR28INCO2
EXPKZExport indicator EXPKZCHAR1EXPKZ
ROUTERoute ROUTECHAR6Assigned to domainROUTE
FAKSKBilling block in SD document FAKSKCHAR2Assigned to domainFAKSP
LIFSKDelivery block (document header) LIFSKCHAR2Assigned to domainLIFSP
VBTYPSD document category VBTYPCHAR1VBTYP
KNFAKCustomer factory calendar KNFAKCHAR2Assigned to domainWFCID
LPRIODelivery Priority LPRIONUMC2Assigned to domainLPRIO
VSBEDShipping Conditions VSBEDCHAR2Assigned to domainVSBED
KUNNRShip-to party KUNWECHAR10Assigned to domainALPHAKUNNR
KUNAGSold-to party KUNAGCHAR10Assigned to domainALPHAKUNNRVAG
KDGRPCustomer group KDGRPCHAR2Assigned to domainKDGRPVKD
BTGEWTotal Weight GSGEWQUAN15(3) MENG15
NTGEWNet weight NTGEW_15QUAN15(3) MENG15
GEWEIWeight Unit GEWEIUNIT3Assigned to domainCUNITMEINS
VOLUMVolume VOLUM_15QUAN15(3) MENG15
VOLEHVolume unit VOLEHUNIT3Assigned to domainCUNITMEINS
ANZPKTotal number of packages in delivery ANZPKNUMC5ANZPK
BEROTPicked items location BEROTCHAR20BEROT
LFUHRTime of delivery LFUHRTIMS6LFUHR
GRULGWeight group for delivery (To group) GRULGCHAR4Assigned to domainGRULG
LSTELLoading Point LSTELCHAR2Assigned to domainLSTEL
TRAGRTransportation Group TRAGRCHAR4Assigned to domainTRAGR
FKARVProposed billing type for a delivery-related billing doc. FKARVCHAR4Assigned to domainFKART
FKDATBilling date for billing index and printout FKDATDATS8DATUM
PERFKInvoice dates (calendar identification) PERFKCHAR2Assigned to domainWFCID
ROUTARoute ROUTECHAR6Assigned to domainROUTE
STAFOUpdate group for statistics update STAFOCHAR6Assigned to domainALPHASTAFOMCF
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_DCHAR6Assigned to domainKALSM
KNUMVNumber of the document condition KNUMVCHAR10KNUMV
WAERKSD Document Currency WAERKCUKY5Assigned to domainWAERSFWS
VKBURSales Office VKBURCHAR4Assigned to domainVKBURVKB
VBEAKShipping processing time for the entire document VBEAKDEC6(2) DEC4_2
ZUKRLCombination criteria for delivery DZUKRLCHAR40CHAR40
VERURDistribution delivery VERUR_VLCHAR35CHAR35
COMMNCommunication number for Q-API interface COMMNCHAR5Assigned to domainCOMMN
STWAEStatistics currency STWAECUKY5Assigned to domainWAERS
STCURExchange rate for statistics STCURDEC9(5) EXCRTKURRF
EXNUMNumber of foreign trade data in MM and SD documents EXNUMCHAR10Assigned to domainEXNUM
AENAMName of Person Who Changed Object AENAMCHAR12USNAM
AEDATChanged On AEDATDATS8DATUM
LGNUMWarehouse Number / Warehouse Complex LGNUMCHAR3Assigned to domainLGNUMLGN
LISPLDelivery within one warehouse LNSPL_LIKPCHAR1LNSPL_LIKP
VKOIVSales organization for intercompany billing VKOIVCHAR4Assigned to domainVKORGVKO
VTWIVDistribution channel for intercompany billing VTWIVCHAR2Assigned to domainVTWEGVTW
SPAIVDivision for intercompany billing SPAIVCHAR2Assigned to domainSPARTSPA
FKAIVBilling type for intercompany billing FKAIVCHAR4Assigned to domainFKART
PIOIVDate for intercompany billing PIOIVCHAR2Assigned to domainWFCID
FKDIVBilling date for intercompany billing FKDIVDATS8DATUM
KUNIVCustomer number for intercompany billing KUNIVCHAR10Assigned to domainALPHAKUNNR
KKBERCredit control area KKBERCHAR4Assigned to domainKKBERKKB
KNKLICustomer's account number with credit limit reference KNKLICHAR10Assigned to domainALPHAKUNNR
GRUPPCustomer Credit Group GRUPP_CMCHAR4Assigned to domainGRUPP_CM
SBGRPCredit representative group for credit management SBGRP_CMCHAR3Assigned to domainSBGRP_CMKBG
CTLPCCredit management: Risk category CTLPC_CMCHAR3Assigned to domainCTLPC_CM
CMWAECurrency key of credit control area WAERS_CMCUKY5Assigned to domainWAERS
AMTBLReleased credit value of the document AMTBL_CMCURR15(2) WERTV8
BOLNRBill of lading BOLNRCHAR35CHAR35
LIFNRVendor Account Number ELIFNCHAR10Assigned to domainALPHALIFNRLIFKRED_C
TRATYMeans-of-Transport Type TRATYCHAR4Assigned to domainTRATY
TRAIDMeans of Transport ID TRAIDCHAR20TRAID
CMFRERelease date of the document determined by credit management CMFREDATS8DATUM
CMNGVNext date CMNGVDATS8DATUM
XABLNGoods Receipt/Issue Slip Number XABLNCHAR10ALPHABELNR
BLDATDocument Date in Document BLDATDATS8DATUM
WADAT_ISTActual Goods Movement Date WADAT_ISTDATS8DATUMWDTI
TRSPGShipment Blocking Reason TRSPGCHAR2Assigned to domainTRSPG
TPSIDID for external transport system TPSIDCHAR5Assigned to domainCOMMN
LIFEXExternal Identification of Delivery Note LIFEXCHAR35TEXT35
TERNROrder Number AUFNRCHAR12Assigned to domainALPHAAUFNRANR
KALSM_CHSearch procedure for batch determination KALSMA_CHCHAR6Assigned to domainKALSM
KLIEFCorrection delivery KLIEFCHAR1XFELD
KALSPShipping: Pricing procedure KALSPCHAR6Assigned to domainKALSM
KNUMPNumber of document condition - pricing KNUMPCHAR10KNUMV
NETWRNet Value of the Sales Order in Document Currency NETWR_AKCURR15(2) WERTV8
AULWERoute Schedule AULWECHAR10Assigned to domainAULWE
WERKSReceiving plant for deliveries EMPFWCHAR4Assigned to domainWERKS
LCNUMFinancial doc. processing: Internal financial doc. number LCNUMCHAR10Assigned to domainALPHALCNUMAKN
ABSSCPayment guarantee procedure ABSSCHE_CMCHAR6Assigned to domainABSSCHE_CM
KOUHRPicking time (local time, with reference to a plant) KOUHRTIMS6TIME_PLANT
TDUHRTransp. Planning Time (Local, Relating to a Shipping Point) TDUHRTIMS6TIME_SHIPP
LDUHRLoading Time (Local Time Relating to a Shipping Point) LDUHRTIMS6TIME_SHIPP
WAUHRTime of Goods Issue (Local, Relating to a Plant) WAUHRTIMS6TIME_PLANT
LGTORDoor for Warehouse Number LGTORCHAR3Assigned to domainLGTOR
LGBZOStaging Area for Warehouse Complex LGBZOCHAR10Assigned to domainLGBZO
AKWAECurrency key for letter-of-credit procg in foreign trade AKWAECUKY5Assigned to domainWAERSFWS
AKKURExchange rate for letter-of-credit procg in foreign trade AKKURDEC9(5) KURRF
AKPRZDepreciation percentage for financial document processing AKPRZDEC5(2) PRZ32
PROLIDangerous Goods Management Profile in SD Documents ADGE_PROLICHAR3Assigned to domainADGD_PROLITDGC5_PROLI_01
XBLNRReference Document Number XBLNR_LIKPCHAR25XBLNR_LIKP
HANDLEWorldwide unique key for LIKP-VBELN TSEGGUID_LIKPCHAR22SYSUUID_22
TSEGFLTime segment exists TSEGEXISTSCHAR1FLAG
TSEGTPEvent group time segment delivery header TSEGTPLLIKCHAR10Assigned to domainTMPLATSEGTEMPLA
TZONISTime zone of delivering location TSEGZONISSCHAR6Assigned to domainTZNZONE
TZONRCTime zone of recipient location TSEGZONRECCHAR6Assigned to domainTZNZONE
CONT_DGIndicator: Document contains dangerous goods ADGE_NCDGCHAR1X
VERURSYSDistribution delivery: Original system VERURSYSCHAR10Assigned to domainALPHALOGSYS
KZWABIndicator for controlling goods movement KZWABCHAR1KZWAB
VLSTKDistribution Status (Decentralized Warehouse Processing) VLSTKCHAR1VLSTK
TCODETransaction Code TCODECHAR20Assigned to domainTCODETCD
VSARTShipping type VSARTTRCHAR2Assigned to domainVERSART
TRMTYPMeans of Transport TRMTYPCHAR18Assigned to domainMATN1MATNR
SDABWSpecial processing indicator SDABWCHAR4Assigned to domainSDABW
VBUNDCompany ID VBUNDCHAR6Assigned to domainALPHARCOMP
XWOFFCalculation of val. open XWOFFCHAR1XFELD
DIRTAAutomatic TO Creation Immediately After TR Generation LVS_DIRTACHAR1XFELD
PRVBEProduction Supply Area PRVBECHAR10Assigned to domainPRVBEPVB
FOLARDelivery Type LFARTCHAR4Assigned to domainLFARTALT
PODATDate (proof of delivery) PODATDATS8DATUMDAT
POTIMConfirmation time POTIMTIMS6TIME_PLANTTIM
VGANZNumber of Delivery Items with Precedessor in Other System SHP_VGANZINT410
LIGHTSAlert Lights LXYRD_LIGHTSCHAR30TEXT30

Key field Non-key field



How do I retrieve data from SAP structure LXYRDM_DLVRY_DOC_NP using ABAP code?

As LXYRDM_DLVRY_DOC_NP is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on LXYRDM_DLVRY_DOC_NP as there is no data to select.

How to access SAP table LXYRDM_DLVRY_DOC_NP

Within an ECC or HANA version of SAP you can also view further information about LXYRDM_DLVRY_DOC_NP and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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